The Recap Report is detailed report on the activity of the tax office. The report includes a summary of all changes which effected levy and effected taxes due. The report generates for the fiscal year to day, based off the year start date and a specific date range (usually a month).
 Year Start Date
Enter the start date of the fiscal year or beginning of the tax year for the tax office. The year to date report will print based on this parameter and the Month End Date.
|
|
 Month Start Date
Enter the start date (usually the first of a month) of the date range report. The date range report will print based on this parameter and the Month End Date.
|
|
 Month End Date
Enter the date of the last day to include in the reports.
|
|
 Date By
Drop Down
Select which date the report should use to generate the reports. Options are:
Transaction Date = actual date reported the transactions where entered.
Record or Pay Date = date used for the receipt, entered at the time the transaction was made.
|
|
 Entity
Drop Down
To print the report for a specific entity only select the entity code from the Entity drop down. Leave this field blank to generate reports for all entities.
|
|
 Generate Report
Click the Generate Report button to print the Recap Report based off the parameters entered. The report will display in a "pdf" format.
|
|
